| Payment terms: | advance payment in the amount of 30% of the cost of delivery of Products for each Customer's Order on the basis of an invoice issued by the Supplier, within 10 (ten) banking days from the date of receipt of the invoice. The final settlement is carried out within 10 (ten) banking days from the date of delivery of each batch of Products, which is confirmed by the signing by the parties of an electronic document of the UPD or a bill of lading in the form of TORG-12 on paper |
| Venue of bidding: | This call for bids is carried out in e-form in Rosatom section of RTS-tender e-marketplace (www.rosatom.rts-tender.ru). Bidders' proposals are to be submitted in the form of an e-document. |
| Bid documentation provision procedure: | Bid documentation is provided free of charge in the form of an e-document in Rosatom section of RTS-tender (www.rosatom.rts-tender.ru), starting from the date of announcing a call for bids. |
| Please note that this Prices Monitoring Request is a procedure aimed at enabling the Organizer to determine the maximum initial contract price for a call for bids to be held afterwards, and imposes no obligations on the Organizer as to entering into a contract. |
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